GURUGRAM · FULLTIME
Assistant Manager - TPRM-Advisory Services
Kpmg Services
Gurugram · onsite · Posted 13d ago
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Section · 01
About this role
Job Description
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
About The Role
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Qualifications
BE
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
About The Role
- Performing inherent risk assessment
- Performing third party audits/ risk assessments covering cyber, privacy, business continuity
- Experience in working with regulations like - RBI IT Outsourcing, MAS outsourcing, DORA, Third party risk management etc.
- Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2.
- Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements.
- Experience of conducting third party cyber assessments (remote/onsite), IT internal audit, Information Security/cybersecurity, SOC1, SOC 2.
- Understanding of CSA STAR requirements, ISO 27001 controls and GDPR requirements.
- Knowledge of technical domains such as cloud security and application security.
- Certifications: CISA, CISSP, CEH, ISO 27001
- Bachelor's degree in computer science or related field
- Excellent communication and team collaboration skills
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Qualifications
BE
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Section · 02
Skills
CisaIso 27001cehcissppci dssIt Soxsoc 1ISO controlIT internal auditNIST StandardsCSA STAR requirementsGDPR requirementsCloud SecurityCyber SecurityApplication SecurityInformation Security